Resource

Requirements


Headcount

Project Manager: 1

Overhead: $46/hr

Testing Lead: 3

Overhead: $32/hr

QA Analyst: 6

Overhead: $21/hr

QA Tester: 12

Overhead: $14.5/hr


Hardware

Peripherals

  • Reporting PCs: 21

  • USB-C 15’ Tether Cord: 16

    • Headset tethering to PC for data collection with high length to allow tester mobility

    • TetherPro 5Gbps Gen 1

      • $944.00

Testing Devices

Analysis of player persona profiles indicates the VR users with the ‘interactive-max’ persona type own the device composition below which will cover 89.1% of consumers likely to purchase Inscryption: VR

  • Meta

    • Oculus Quest 2: 6

      • $1,805.90

    • Quest 3S: 3

      • $1,199.97

    • Quest 3: 3

      • $1,499.97

  • Sony

    • PlayStation VR2: 4

      • $1,596.97

    • PS VR1 ‘Starter Pack’: 3

      • $638.40

  • HTC Vive

    • XR Elite: 3

      • $2,399.97

    • Focus 3: 2

      • $2,000.97

    • Pro 2: 3

      • $2,429.97


bottom line

  • Equipment: $21,845.12

    • Peripherals: $8,273.00

    • Devices: $13,572.12

  • Headcount: $424,320.00

    • Project Manager: $44,160.00

    • Testing Lead: $92,160.00

    • QA Analyst: $120,960.00

    • QA Testers: $167,040.00

  • Test Design: FREE

Total

$446,165.12

Competitive

Analysis